| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 13010050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - mimbajtje e faqes web, kerkese nr 356/1 dt 15.11.24, urdher nr 53 dt 16.12.2024, fat nr 10 dt 11.12.2024, |